APPROVED CLAIMS SUMMERLAND SCHOOL

APPROVED CLAIMS

Summerland SCHOOL

Amazon Capital services, Inc, sup, 399.01; Antelope Memorial Hospital, bus driver physicals, 312.00; Austin T. Good, July mowing, 560.00; Barnhill Piano Service, piano tune, 250.00; Black Hills Energy, nat gas, 248.83; Blick Art Materials, sup, 1,283.46; Canon Financial Services, Inc., printer lease, 22.81; Canon Financial Services, Inc., printer buyout, 750.79; Capital One Bk(USA), NA, sup/bkgr cks/meals, 1,815.69; ColdType Publishing, printing, 359.55; Cornhusker Int’l, 2023 bus, 89,200.00; Corner Hardware & More, sup, 2,221.21; DAS State Acctg-Central Finance OCIO, internet line charges, 1,433.53; Dusty’s, fuel, 51.97; Eakes Office Solutions, admin fees for copier lease, 55.00; Elkhorn Rural Public Power, elec, 6.244.94; ESU #1, EIR training, 60.00; ESU #8, SRS charges, 901.00; ESU #8, final SPED, 68,302.99; Ewing Feed & Supply & Trailer Sales, sup, 36.26; Ferguson Ag, spray, 122.50; Flinn Scientific, Inc., sup, 37.95; Great Plains Communications, tele, 394.45; Hanks Front End Service, Inc., rep, 180.00; Heartland Fire Protection, Inc., fire extinguisher inspections, 647.24; Holiday Inn, admin day hotel rooms, 874.65; Houghton Mifflin Harcourt, sup, 600.88; Innovative Office Solutions, sup, 2,762.29; Island Supply Welding, sup, 158.72; J.W. Pepper & Son, Inc., sup, 1,067.74; Justice Fire & Safety, semi-annual fire system service & inspect, 510.50; KSB School Law, legal services, 510.50; Lazy T Tire & Implement, serv/insp, 596.72; LEAF, copier exp, 370.96; Loffler, copier exp, 878.58; McGraw-Hill School Education Holdings, LLC, math curriculum, 19,372.07; Menards, sup, 44.55; MF Athletics, track equip, 614.30; Motion Picture Licensing Corporation, lic renewal, 230.10; MSM Enterprises, LLC, therapy-OT, 543.05; NASB ALICAP, annual ins prem, 80,917.00; National Art & School Supplies, sup, 1,440.97; Nebraska Safety Center, bus training 2-hr in-service, 250.00; O’Neill Pest Control, pest control, 450.00; One Office Solution, LLC, copier exp, 9.47; Orchard Lumber, sup, 1.59; Otis Elevator Company, elevator maint contract, 1,515.48; Overland Rehabilitation Services, therapy-PT, 566.35; Pitzer Digital, print, 378.79; Pyramid School Products, sup, 2,414.83; Really Good Stuff, Inc., sup, 267.63; S&S Worldwide, Inc., sup, 48.85; Savvas, sup, 68.48; Schilousky Lawn Care, mowing/dirt work, 4,300.00; Scholastic, Inc., sub renew, 1,438.16; School Datebooks, sup, 553.70; School Mate, planners, 851.25; Seesaw, lic renew, 600.00; Stelling, Shannon R., speech therapy mileage, 107.50; Summerland Public School-Operating, misc reimb, 1,261.89; TAPCO, 5-yr maint on 4 flashing road sings, 5,900.00; Vernier Software & Technology, sup, 2,296.65; Village of Clearwater, water, 5.00; Village of Ewing, water/sewer, 211.00; Voyager Sports Learning, sup, 979.00; Ward’s Science, sup, 787.20; Westend Mini-Mart, fuel, 139.12; WEX Bank, fuel, 260.48; Summerland-Depreciation, transfer, 100,000.00; Summerland-Activity, transfer, 25,000.

Total: 438,093.12

Building fund (Bond Proceeds): Bartak Glass, work on gym door, 310.00; Love Signs, activities entrance, 1,996.00; Wettlaufer Landscapes & Garden, sod & install, 6,113.00

Total: 8,419.00

Published August 25, 2022

ZNEZ